芯源微
(688037)
| 流通市值：212.15亿 | | | 总市值：212.15亿 |
| 流通股本：2.01亿 | | | 总股本：2.01亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 275,316,424.15 | 1,753,605,965.73 | 1,104,608,445.34 | 693,606,110.41 |
| 营业收入 | 275,316,424.15 | 1,753,605,965.73 | 1,104,608,445.34 | 693,606,110.41 |
| 二、营业总成本 | 335,644,509.77 | 1,752,355,020.75 | 1,131,226,214.32 | 712,278,864.16 |
| 营业成本 | 180,898,800.58 | 1,092,950,261.36 | 635,638,723.54 | 414,614,794.96 |
| 税金及附加 | 4,416,551.02 | 14,772,181.27 | 9,977,488.23 | 5,758,714.46 |
| 销售费用 | 18,670,912.66 | 89,833,591.3 | 123,274,743.88 | 76,723,736.94 |
| 管理费用 | 54,900,999.3 | 249,302,182.63 | 159,268,563.5 | 105,154,858.2 |
| 研发费用 | 63,822,147.5 | 296,653,098.59 | 191,903,421.65 | 117,003,443.75 |
| 财务费用 | 12,935,098.71 | 8,843,705.6 | 11,163,273.52 | -6,976,684.15 |
| 其中:利息费用 | 7,869,008.87 | 26,617,225.81 | 19,518,917.87 | 11,744,563.89 |
| 其中:利息收入 | 2,309,974.18 | 7,918,328.78 | 5,275,069.23 | 3,524,674.04 |
| 加:公允价值变动收益 | -1,693,725.66 | 1,761,160.55 | -6,188,376.21 | -8,303,573.76 |
| 加:投资收益 | 1,744,594.05 | 9,168,691.96 | 5,922,997.6 | 3,835,831.86 |
| 资产处置收益 | - | 1,277,183.8 | 1,281,567.88 | 1,281,567.88 |
| 资产减值损失(新) | 33,590 | -12,658,189.9 | -415,132 | -345,607.5 |
| 信用减值损失(新) | -2,663,778.66 | -6,459,881.38 | -1,175,318.67 | 7,263,640.75 |
| 其他收益 | 57,299,297.98 | 227,443,610.84 | 145,706,630.99 | 104,562,237.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -5,608,107.91 | 221,783,520.85 | 118,514,600.61 | 89,621,343.19 |
| 加:营业外收入 | 191,005.42 | 3,936,245.54 | 3,400,090.36 | 151,001.65 |
| 减:营业外支出 | - | 657,281.25 | 337,336.65 | 276,575.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -5,417,102.49 | 225,062,485.14 | 121,577,354.32 | 89,495,769.57 |
| 减:所得税费用 | -3,187,817.19 | 23,636,201.04 | 16,552,297.72 | 14,791,716.23 |
| 六、净利润 | -2,229,285.3 | 201,426,284.1 | 105,025,056.6 | 74,704,053.34 |
| 持续经营净利润 | -2,229,285.3 | 201,426,284.1 | 105,025,056.6 | 74,704,053.34 |
| 归属于母公司股东的净利润 | 4,660,009.98 | 202,811,998.36 | 107,638,808.01 | 76,138,824.05 |
| 少数股东损益 | -6,889,295.28 | -1,385,714.26 | -2,613,751.41 | -1,434,770.72 |
| (一)基本每股收益 | 0.02 | 1.01 | 0.54 | 0.55 |
| (二)稀释每股收益 | 0.02 | 1.01 | 0.54 | 0.55 |
| 八、其他综合收益 | 605,817.43 | -435,098.12 | -335,254.42 | -502,951.33 |
| 归属于母公司股东的其他综合收益 | 605,817.43 | -435,098.12 | -335,254.42 | -502,951.33 |
| 九、综合收益总额 | -1,623,467.87 | 200,991,185.98 | 104,689,802.18 | 74,201,102.01 |
| 归属于母公司股东的综合收益总额 | 5,265,827.41 | 202,376,900.24 | 107,303,553.59 | 75,635,872.72 |
| 归属于少数股东的综合收益总额 | -6,889,295.28 | -1,385,714.26 | -2,613,751.41 | -1,434,770.72 |
| 公告日期 | 2025-04-29 | 2025-04-26 | 2024-10-23 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |